| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $57,847.75 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,527.10 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,373.12 |
| 2511 | Business Office | 283 | Workers' Compensation - Noncertified Personnel | $276.63 |
| 2511 | Business Office | 310 | OFCL/ADM SVCS | $23,456.10 |
| 2511 | Business Office | 525 | Surety Bonds | $400.00 |
| 2511 | Business Office | 810 | Dues and Fees | $17,966.65 |
| 2530 | Printing, Publishing, and Duplicating Services | 619 | General Supplies | $106.48 |
| 2541 | Planning Services | 149 | Other Non-Certified Temporary Compensation | $4,000.00 |
| 2541 | Planning Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.00 |
| 2541 | Planning Services | 283 | Workers' Compensation - Noncertified Personnel | $19.14 |
| 2571 | Recruitment and Placement Services | 810 | Dues and Fees | $114.50 |
| 2573 | Inservice Training Services (non-instructional staff) | 180 | Stipends - Noncertified | $600.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.90 |
| 2573 | Inservice Training Services (non-instructional staff) | 283 | Workers' Compensation - Noncertified Personnel | $2.89 |
| 2575 | Other Staff Services | 810 | Dues and Fees | $114.50 |
| | | | Total: | $115,156.76 |